S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2372 (SIRNAWAN PANCHAYAT)
|
0502016000NRG24250720230396192
|
25/07/2023
|
Manorma Devi
|
0502016WL019909
|
Manorma Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745017153
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3937 (SIRNAWAN PANCHAYAT)
|
0502016000NRG24250720230396193
|
25/07/2023
|
Kanchan devi
|
0502016WL019909
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
19/09/2023
|
|
5745017152
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|